Our finished product is consumed with in plant for our own use.
Same plant will supply and consume the finished product and excise invoice and bill also raised for the issued qty.
Request for material to marketting dept is flowing in the form of indent after approval.
How to map this process please.
Using the Finished Goods from the FG Stores in the Plant itself requires creation of Sales Excise Invoice. This is called as Captive Consumption.
For this better create a separate Storage Location as Shop Floor in OX09. And then do Stock Transfer from FG Stores to Shop Floor via Stock Transport Process keeping Supplying and Receiving Plant as same.
And once the stock is available in Shop Floor you can use is for consumption purpose. And for the material document of stock transfer, you can debit stock form RG1 Register.
STO Process: -
1. ME21N - STO keeping Supplying and Receiving Plant as same.
2. VL10D - outbound Delivery
3. VF01 - Pro-Forma Invoice
4. J1IIN - Outgoing Excise Invoice
5. MIGO - GR w.r.t. STO in Shop Floor Storage Location (Here no need of Capture and Post Excise Invoice)
To update register;
J1I5 - RG1 Register Entry w.r.t. material document of stock transfer created during Outbound Delivery
J2I6 - Print RG1 Register.